PROJECT REPORT

OF
MANER DAIRY PROJECT FOR MILK PRODUCTION

Submitted by
Mr Abhay Kumar

CONTENTS
PART- A

PARTICULARS

PAGE NO

1. PREFACE,INTRODUCTIONANDPROJECTDETAIL3
2. PROJECTATGLANCE
4
3.SHEDDIMENSIONS,AREAREQUIREMENTSANDSTRUCTURECOSTS
5
4. COSTOFPROJECTANDADVANCESREQUIREDFROMBANK
6
5 STATEMENTOFLIVESTOCKPROJECTIONS
7
6 ASSUMPTIONSFORTECHNICALPARAMETERSANDCOSTS
8
7MILKPRODUCTIONPROJECTIONS
9
8 EXPECTEDSALEPROCEEDSSTATEMENT
9
9 EXPECTEDOPERATIONALEXPENDITURESTATEMENT&PROJECTEDBALANCESHEET
CASHFLOWSTATEMENT
10
10STATEMENTOFPROFITANDLOSS,RETURNONCAPITALINVEST&BENEFIT:COST11
11 LOANDISBURSEMENTANDPAYMENTSCHEDULE
11
12 CASHBALANCEAFTERDEBTSERVICESTATEMENT
11
13 COSTOFMILKPRODUCTIONSTATEMENT
12 REQUIREMENTSOFFEEDFODDERANDLANDFOR
FODDERCULTIVATION 13

1 PREFACE, INTRODUCTION AND PROJECT DETAIL

Worldmilkproductionhasdoubledinthelastfewdecades.Indiaisthelargestmilkproducingcountryintheworld.Buteventhen,thereishugegapin
demandandsupplyofmilkinmostpartsofourcountry.Thepresentlowlevelofpercapitaavailabilityofmilkwiththehighergrowthofpopulationclearly
indicatestheever-increasingneedaswellasdemandoffreshmilkinthecountryaswhole.Further,mostofthemilkcomesfromtraditionaldairyfarmsand
individualfarmerswithoutgivingmuchconsiderationforthequalityofmilk.Theexistingwaysofsupplymilktoconsumers,are
i)collectingtherawmilkfromparticularmilkshedareatosupplytothecityconsumerassuch.
ii)themilkisbroughttothebigcapacitymilkprocessingplantsituatednearthecity,itisprocessedanddistributediinthecitywheretheplantislocated.
Plantsofsuchcapacityrequirecontinuoussupplyofmilkfromexistingsmallrurallivestockunits.Withmodernisationandurbanisationtheruralmilk
supplytotheseplantsarelikelytosufferbothintermsofquantityandquality.Enormousscopeexistsformoderndairryfarmingforproducingqualitymilk
formeetingincreasingdemandofurbanpopulation.
Thelastfewyearshavealsowitnessedaconsistentincreaseintheorganizedproductionofmilk.Overtimecowrearinghasshiftedfromthebackyard
tocommercialfarmsandlargebusinessenterprises.Apartfromdairyfarmsgrowthinthetraditionalbastions,itisalsogainingafootholdinotherregionsof
theworldwherecattlerearingwasalwaysatraditionalactivity.Theimmensepopularityofcowmilkhasensuredgrowthindairycattleindustry.However
forthisspeciestoperformoptimallyunderthepressureofintensiveproductionsystemsandhavingfocusonthedesiredhigheroutput,itishighlydesireable
tohavescientificmanagementwithsomedegreeofmechanisation.Cattlefarminnginindia,althoughpotentiallyexcellentmilkproduction,stilllanguishin
obscureconditionsofpoornutrition,breeding,managementandwelfareundertraditionalsystemandcertainlyperformeexcellentwhenscientifically
managed.

Keepingallthesepointsinview,ithasbeenproposedtoestablishacommercialdairyfarm(50cattleandfollowers),producingabout1000Lt.Milk/day,
initialythemilkwillbesoldassuchtobulkbuyerandlateronafterprocessingandpackaginginthenearbyareas.
FeasibilityoftheventureoftheproposedMiniDairymainlydependsontheeffectiveproductionandprocurementoflowcostqualityfeedProposalfor
settingupthecattledairyfarmhasbeentakenbyconductingnecessarysurveysconfirmingtheregularavailabilityofgoodqualityrawmilkatreasonable
priceandmarketwherethefinishedproductscanbedistributedwithreasonableprofit.Carefullstudiesregardingthemilkproduction,feed/fodder
availabilityandmarketsituationindicatesthattheproposalistechnicallyandeconomicallyfeasibletheproposedareaisManer(Dist:Patna)

buffalofarming.
2 PROJECT AT GLANCE:
Duringthecourseofresearchonthisproject,Iwasassistedandencouragedbymany
individualsandorganizations.Iowemygratitudetothemall.Inparticular,Iwouldliketo
PROPOSED LOCATION OF PROJECT:MANER
thankDrOleLind,DeLaval,Tumba,Sweden,Prof.KerstinSvennersten-SjaunaandMs
NAME& ADDRESS OF ENTERPRENIOUR:ABHAY KUMAR S/O-RAM AYGA SINGH YADAV
JosephinaNordstrom,SLU,SwedenandProf.RupertM.Bruckmaier,UniversityofBern,
Switzerland.AspecialthanksalsotoMr.HemantOgale,M.D.DeLavalIndiaforhisstrong
INTRODUCTION:
supportforimprovingdairybuffaloproductioninIndia.
Mr.AbhayKumarhavingnewlyestablishedorganisationwithitsfarmlandatManer,Dist:Patna,stateBihar.Theorganisationhasthisproposalforestablishinga
C.SantoshThomas
commercialdairycowfarm,initialyprocouringbestavailablebreedoflactatingcowsadvancepregnantcows,andtomanagethemscientificallyusinglatesttechnoPreface
economicallyfeasibletechniques,toproduceabout2000lt.milk/day.InitialytherawmilkwillbesoldtobulkmilkpurchaserlikeArmyCant.Danapur,SudhaDairy&alsothe
DeLaval
optionoflocalmarketisavailablethere.

Technical programme:
Theproposeddairyfarmwillhave50cowsandfollowers.Animalswillbreedusingartificialinseminationtechniques.Nonproductiveandsurplusanimalswillbedisposedof
attheearliest.Thefarmwillkeeponlyhighyieldingcowsabovebreakevenproductionlevels.Thefarmwillensureminimumpossibleintercalvingperiodandwillmanage
feedingusingleastcostfeedformulationtechniques.Theprojectwillbeimpementedwithminimumgestationperiodandwillbemanagedbytheaboveaddress
enterprenioursusingservicesofhiredmanagerandexperiencedconsultants.
Funds Requirements:TheprogectrequiresinvestmentofRs64,25,000 (bothinvestmentsandrecurringcosts).Thecostreturnprojectionsoftheprojecthasbeenworked
as4-5years.Themarginmoneywillbe20%andrestofthefundswillbeborrowedfromthebankloanamountRs.51,40,000 .Aportionofthefundtomeetthe
depriciationonshedandequipment@10%willbekeptasideeachyeartocreateadepriciationfund.
Back ground of the promoters of the project:ProprietoroftheprojectMrAbhayKumarisqualified,experincedandhavebasicknowledgeandtraininginthefieldofdairy
farming.personsandareexperincedmanagersofotherestablishedbuiseness.

Scheduleofimpementation:
Theenterpreneourhasalreadyprocouredthelandandlivestockwillbeprocouredafterthecomplitionofanimalsshed.Animalswillbepurchasedin2-3lots.Thecomplition
ofshedwillrequire2-3monthsandanimalprocouremetfanother2-3months.

RESULTS AT GLANCE:
Year-1
1)ESTIMATEDCAPITALREQUIRED(Rs)
a)OwnersCapital(Rs)
b)LoanAmount(Rs)
2a)RETURNONCAPITALINVEST.(%)(Excludinggaininanimals)
2b)RETURNONCAPITALINVEST.(%)(consideringanimalgains+/_)
3)BCRATIO
4)COSTOFMILKPRODUCTION(Rs)withoutconsideringgaininanimalunits
5)COSTOFMILKPRODUCTION(Rs)withconsideringgaininanimalunits

Year-2
orrupees

Year-3
128500

Year-4
per animal unit

Year-5

AV.

6,425,000
1,284,999.90
5,139,999.60
247.24
244.21
6.16
12.34
13.12

101.67
101.46
1.62
53.86
53.93

294.29
295.24
2.75
53.55
53.24

428.28
428.15
8.58
16.32
16.35

385.36
384.96
4.34
33.14
33.25

291.37
290.81
4.69
33.84
33.98

3 SHED DIMENSIONS , AREA REQUIREMENTS AND STRUCTURES COST:

Size of the Dairy Unit ( cow)
a)Sheds breadth calculation

50

Feeding manger(ft)
Standing place(ft)
feeding alley for fodder trolley(ft)in center
animalsitting place in breadth(ft) one side
height(ft)
height at eves(ft)
open space/side(ft)kachha(covered only in c.b cows )
shed bredth excluding acrylic covered kaccha place
shed breadth inclding tractor space(ft)including open space

2.5
5.6
4
6
20
12
30
32.2
92.2

b)length calculation
number of animals/row
Space width/animal (ft)
No of water troughs/side
T. water trough length (@5ft)
total space at entry and end(ft)
Total length (ft)
Area of one shed and Number of sheds and thire cost calculations:
CoveredArea /shed(sq.ft) excluding kaccha acry lic covered area
CoveredArea /animal(sq.ft)
Area open(sq.ft)
total area/shed (sq ft)
total area/animal (sq ft)
Rate/Sq ft covered area with fittings
Rate /sq feed acrylic sheet covered kaccha area
Cost covered area(Rs)
Cost Open area(Rs)
Total cost/shed ()
Av.Total number of animal unit
Number of sheds required
Total Cost of sheds and paved open area( Rs)
Cost of other structures(stores,offices ,chilling unit shed etc /roads) @20%(Lakh)
Total Cost of structure(shed+paved open area) and roads(Lakh)

50
2.5
0
0
0
125
4025
40.25
3750
7775
77.75
345
170
1388625
637500
2026125
50.0
1.00
2,026,125.00
202,612.50
2,228,737.50

4 COST OF PROJECT AND ADVANCES REQUIRED FROM BANK

Cost of sheds +open paved area+roads+other structures i.e office,stores,chilling 2,228,737.50
Cost of machinary(milking,feeding,cleaning etc)

150,000.00

Cost of livestock()cowsand 1 bulls(one teaser )

50,000.00

Other costs(consultancy,Two month working capital etc)

996,262.00

Total costs()

3,424,999.50

Market price of a unit of cow(Rs)

60,000.00

Estimated cost/cow (Rs)

3,000,000.00

Estimated Housing +Equipments cost (Rs),

2,378,737.50

Estimated capital Investment /cow unit (Rs)

128,499.99

Estimated total capital (Rs)Detail given below

6,424,999.50

Rate Of Interest

11

Margin money (%)

20

Owners Capital

1,284,999.90

Term Loan from bank (Rs) =

5,140,000

5) STATEMENT OF LIVESTOCK PROJECTIONS

LIVESTOCK PROJECTIONS:

Initiallivestock
Totallactatingcowunitsatthestart
bullandteaserbullpurchased
cowpurchasedforreplacement(advancepreg)
Totalpreg/conceivablecow
Totalheiferatthestartofyear
TotalGrowingcalf(above1Year)
Totalfemaleyoungcalfbrought/bornofyear
initialTotalanimalunitsatstart(includingcalfborn)

Year-1
50
0
0
50.0
0.0
0.0
25.0
57.5

Year-2
47.5
0
2.5
50.0
0.0
11.6
20.0
56.0

Year-3
47.5
0
2.5
50.0
10.5
9.3
19.0
55.7

Year-4
50.9
0
0.0
50.9
8.4
8.8
19.0
56.6

Year-5
49.7
0
1.2
50.9
8.0
8.8
20.4
57.0

AV.
49.1
0.0
1.2
50.4
5.4
7.7
20.7
50.4

Totallactatingcowmortality(No)
Totalheifermortality(No)
TotalGrowingcalfmortality(No}
Totalyoungcalfmortality(No)
Totalmortality(adultunit)

1.5
0.0
0.0
1.8
2.0

1.5
0.0
0.6
1.4
2.2

1.5
0.3
0.5
1.3
2.4

1.5
0.3
0.4
1.3
2.4

1.5
0.2
0.4
1.4
2.4

1.5
0.2
0.4
1.4
2.3

Totallactatingcowlessmortality
Totallactatingheiferslessmortality
Totalgrowingcalves(above1year)mortality
Totalfemalecalveslessmortality
totalstocklessmortality

48.5
0.0
0.0
23.3
55.5

48.5
0.0
11.0
18.6
59.6

48.5
10.2
8.8
17.7
68.4

49.4
8.1
8.4
17.7
67.0

49.4
7.7
8.4
18.9
67.0

48.8
5.2
7.3
19.2
63.5

lactatingcow
heifer
Growingfemalecalves(above1year)
femalecalf
Totalfemqaleunitculled

1.0
0.0
0.0
11.6
4.5

1.0
0.0
0.6
9.3
4.0

7.3
0.5
0.4
8.8
10.7

7.4
0.4
0.4
8.8
10.7

7.4
0.4
0.4
9.5
10.8

4.8
0.3
0.4
9.6
8.1

lactatingcow
heifer
Growingcalf(above1year)
calf
Toalanimalunitsattheendofyear

47.5
0.0
0.0
11.6
51.0

47.5
0.0
10.5
9.3
55.6

41.2
9.7
8.4
8.8
57.7

42.0
7.7
8.0
8.8
56.3

42.0
7.4
8.0
9.5
56.1

44.0
5.0
7.0
9.6
55.4

animalunitattheendofyear
Gaininanimalunit
valueofgainanimalunit

51.0
-6.5
-194475

55.6
-0.4
-13027

57.7
2.0
61145

56.3
-0.3
-7784

56.1
-0.9
-25723

55.4
5.0
-35973

mortalitydetail

stockaftermortality

stockculled&Sold

finalstockattheendofyear

Gaininanimalunit

6 ASSUMPTIONS FOR TECHNICAL PARAMETERS AND COSTS :

Year-1

Year-2
8.00

Year-3
8.00

Year-4
8.00

Year-5
8.00

AV.
8.00

30.00

32.40

34.99

37.79

40.81

35.20

PurchasepriceofGreenFodder(Rs)/KG:

0.90

0.97

1.05

1.13

1.22

1.06

PurchasepriceofStraw(Rs)/KG:

3.00

3.24

3.50

3.78

4.08

3.52

PurchasepriceofConcentrate(Rs)/KG:

11.00

11.88

12.83

13.86

14.97

12.91

5000

5400

5832

6299

6802

5866.60

240,000

259,200

279,936

302,331

326,517

3.00
80.00%
14.00
3.00%
3.00%
5.00%
7.00%
9.80%
5.00%
5.00%
50.00%

AnnualIncreaseinFeedCost,MilkSellingprices&wages%
MilkSellingPrice(Rs)/Lit.(av):

ContractuallaborWages/cowunit/year

30.00

5000

Numberofmanager/supervisorhired@1per/50A.unit
Supervisorssalary/annum(withannualincrease)

120000

TotalSupervisorssalary/annum
PRODUCTIONPARAMETERSCONSIDEREDANDLIVESTOCKSTRENGTH

Averagedailymilkyieldofcowpurchased
IncreaseinMilkProductionOverPreviousYearin%
pregnancy(Act.conceptionrate)%
intercalvingperiodmonths
mortalityadult
Mortalityheifer%
Mortalitygrowingcalf%(above1year)
Mortalityyoungcalf%
Cullingrateadultcow
cullingrateheifer
cullingrategrowingcalf(above1year)
cullingratecalf

20.00
80%
14.00
3.0%
3.0%
5.0%
7.0%
2.0%
5.0%
5.0%
50.0%

3
80%
14.00
3.0%
3.0%
5.0%
7.0%
2.0%
5.0%
5.0%
50.0%

3
80%
14.00
3.0%
3.0%
5.0%
7.0%
15.0%
5.0%
5.0%
50.0%

3
80%
14.00
3.0%
3.0%
5.0%
7.0%
15.0%
5.0%
5.0%
50.0%

3
80%
14.00
3.0%
3.0%
5.0%
7.0%
15.0%
5.0%
5.0%
50.0%

oneyoungcalfequaltoadult
onegrowingcalf(above12month)
Oneheifer/cow

0.30
0.50
1

0.30
0.50
1

0.30
0.50
1

0.30
0.50
1

0.30
0.50
1

7) MILK PRODUCTION PROJECTIONS

Year-1

Year-2

Year-3

Year-4

Year-5

AV.

Totalnumberofexpectedlactations/year*

42.9

32.6

32.6

34.9

34.1

35

ExpectedMilkyield/Lactation

6000

6180

6365

6556

6753

6371

Totalmilkproduction(lit)

257143

201419

207461

228804

230124

224990

Minusmilkforfeedingcalves(lit)(300Lt/f.calf,60litm.calf,av180lit)

7714

5867

5867

6282

6134

6373

Milkavailableforsale(lit)

249429

195552

201595

222523

223990

218618

Dailyavailabilityofmilkforsale

683

536

552

610

614

599

Year-1

Year-2

Year-3

Year-4

Year-5

7,482,857

6,335,885

7,054,197

8,409,429

9,142,077

8) EXECTED SALE PROCEEDS STATEMENT

Unit Cost (Rs.)

I) Milk sale(rs)
Male calf sold(1-2month) @RS250/-

250

6,250

5,000

4,753

4,753

5,089

Animal unit sold (culled)at 60% of purchase cost

1800000

8,023,500

7,264,969

19,182,402

19,213,449

19,515,029

Insurance Claim of mortality (75% of B.Value)

2,250,000

3,375,000

3,375,000

3,375,000

3,435,276

3,435,276

cow dung/animal unit

1500

76,526

83,349

86,613

84,506

84,214

18,964,133

17,064,202

29,702,964

31,147,413

32,181,685

iii) Total Sales(Rs)

9)EXPECTED OPERATIONAL EXPENDITURE STATEMENT &PROJECTED BALANCE SHEET

Ist year Unit Cost (Rs.)

G. Fodder cost @ 30kg/animal unit

0.9

Year-1
502,777

Year-2
547,601

Year-3
569,045

Year-4
555,202

Year-5
553,286

Straw @ 3Kg/animal unit

167,592

197,136

221,245

233,132

250,913

Concentrate for milk production @ 2.50Kg/Lit

11

1,131,429

957,141

1,064,724

1,268,200

1,377,556

Concentrate maintenance @1.5Kg/ani. unit

11

307,253

361,417

405,615

427,408

460,008

7,410,000

7,410,000

3,592,012

Cost of newcow for replacement

Medicines & AI etc.

3000

153,053

166,697

173,225

169,011

168,428

Rent/leasing cost for land for Shed etc /A.unit.

400

Contractual labor Wages /cow unit/year

5000

255,088

300,055

336,750

354,843

381,908

Salary of supervisor/annum

120000

Insurance premium

100

120,000

132,000

145,200

159,720

175,692

Electricity charges@ 2000 /animal unit/year

2500

127,544

138,914

144,354

140,843

140,357

Other misc. charges@1200/animal unit

1500

76,526

83,349

86,613

84,506

84,214

(a) Total operating cost

2,841,263

10,294,312

10,556,773

3,392,867

7,184,376

Operating surplus (Total sale - Operational cost)

16,122,870

6,769,890

19,146,191

27,754,545

24,997,309

237,874

237,874

237,874

237,874

237,874

3,079,137

10,532,186

10,794,647

3,630,741

7,422,249

(b) Dep. On shed machinery & Equipments

Total Exp. (a+b)

10

10)STATEMENT OF PROFIT AND LOSSRETURN ON CAPITAL INVEST.( %)&BENEFIT COST STATEMENT

NET PROFIT

Year-1
15884996

Year-2
6532016

Year-3
18908317

Year-4
27516672

Year-5
24759436

10) RETURN ON CAPITAL INVEST.( %)&BENEFIT COST STATEMENT

247

102

294

428

385

G) B)RETURN ON CAPITAL INVEST.( %)including ani.gain

244

101

295

428

385

H) BC RATIO

Interest

Installment

Total

11) LOAN DISBURSEMENT AND PAYMENT SCHEDULE

YEAR

Loan

5,139,999.60 565,399.96 1,027,999.92 1,593,399.88

4,111,999.68 452,319.96 1,027,999.92 1,480,319.88

3,083,999.76 339,239.97 1,027,999.92 1,367,239.89

2,055,999.84 226,159.98 1,027,999.92 1,254,159.90

1,027,999.92 113,079.99 1,027,999.92 1,141,079.91

12) CASH BALANCE AFTER DEBT SERVICE STATEMENT

YEAR
Open.Surplus
Payments
Cash balance
1
16,122,869.98 1,593,399.88 14,529,470.10
2

6,769,889.97 1,480,319.88 5,289,570.09

19,146,190.56 1,367,239.89 17,778,950.66

27,754,545.37 1,254,159.90 26,500,385.47

24,997,309.49 1,141,079.91 23,856,229.57

13)COST OF MILK PRODUCTION STATEMENT

Year-1

Year-2

Year-3

Year-4

Year-5

Ia) COST OF MILK PRODUCTION (Rs)with animal gain

12.3

53.9

53.5

16.3

33.1

Ib) COST OF MILK PRODUCTION (Rs)

13.12

53.93

53.24

16.35

33.25

milk selling price

30.00

32.40

34.99

37.79

40.81

14)REQUIREMENTS OF FEED FODDER AND LAND FOR FODDER CULTIVATION

Year-1
Year-2

Year-3

Year-4

Year-5

concentraterequiredannualy(ton)*
greenfodderrequiredannualy(ton)
wheatstrawrequiredannualy(tons)

130.8
558.6
55.9

111.0
563.4
60.8

114.6
542.1
63.2

122.4
489.7
61.7

122.8
451.9
61.5

averageconcentrate(kg)/animalunit
averagegreenfodder(kg)/animal/unit
averagestraw(Kg)/animalunit

7.02
30.00
3.00

5.47
27.78
3.00

5.44
25.72
3.00

5.95
23.81
3.00

5.99
22.05
3.00

38.2
28.6
9.5

40.8
30.6
10.2

40.9
30.7
10.2

Year-3
1470339
569045
221245

Year-4
1695609
555202
233132

Year-5
1837564
553286
250913

*Normallyconcentrateformulaehas1/3grains,1/3oilcakesand1/3industrialbyproducts
alloilcakes(tons)
43.6
37.0
mustardcake(3/4ofallcakes)tons
32.7
27.7
mustardcakefor3months(Tons)
10.9
9.2
FINANCEREQUIREDFORFEEDING
Year-1
Year-2
Financeforconcentraterequiredannualy(Rs)
1438681
1318558
Financeforgreenfodderrequiredannualy(Rs)
502777
547601
Financeforwheatstrawrequiredannualy(Rs)
167592
197136
Total
% of total operational cost

2,109,051
74.23

2,063,295
20.04

2,260,629
21.41

2,483,943
73.21

2,641,763
36.77

750.00
7
75%

8
75%

7
75%

7
75%

6
75%

5.59

5.63

5.42

4.90

4.52

140
50%
70
10
80
70

141
50%
70
11
81
70

136
50%
68
10
78
68

122
50%
61
9
70
61

113
50%
56
8
65
56

land required for fodder growing(acre)

Land productivity/annum(qt) considered
Accordinglycalculatedlandrequiredforfodder(acres)
%ofrequiredfoddergrown
Accordinglylandrequiredforfoddergrowing(acre)
Totalfoddertobepurcased(ton)/year
ifsilagefeedingitslevel
Greenfodderreplacedforsilage(tons)
Additionalfodderforsilagemakingloses(15%)
Totalfoddertobepurcasedforsilage(ton)/year
Totalfodderforfeeding(purchased)(ton)

Annexure-A
Annexure-B -

Sheds/Housing (extendableto500cows)
Farm machinnary

Annexure-B
A Equipment
1Milkingsystem
55000
2BulkMilkCooler
50000
3WaterTroghs
10000
4BarnStallingandequipments
0
5Mixerwagon/tractortrolleyForFeedDispensinginsheds/b300000
6ManureHandlingEquipments
20000
7MiscellaneousTestingEquipments
10000
8Vehicles,DeliveryVanetc.
0
8FarmEquipmet-ChaffCutter,Cutteretc
50000
9PowerSupplyequipments
25000
10Labequipments
15000
11DGSet1
100000
SlurryPump
0
Manureseperator
0
CrosschannelScraper
0
Totalequipmentcost
B Other utilities
Watertank,
ElectricalCabling&Wiring
Plumbing
Internalfittings-fan,tubes,etc
Total cost of utilities
C total Contruction cost(shed ,roads etc)
Total above
Miscl cost (structure /machinary )etc

635000
100000
75000
50000
100000
325000
22287375000000
22287375960000
11462619040000

TotalCost of machinary,utilities,construction of shed etc 33749995000000